Description
FURNISH AND INSTALL FOUR SMALL-PIECE LAUNDRY FOLDERS WITH TRAINING VIDEOS.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-03-04+$137,610= $137,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$137,610 | $137,610 | FURNISH AND INSTALL FOUR SMALL-PIECE LAUNDRY FOLDERS WITH TRAINING VIDEOS. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FEE8K3GPUUH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1695 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $24,980 | FY2025 |
| 36C24225P1198 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,117 | FY2025 |
| 36C26325P0242 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $60,000 | FY2025 |
| 36C24725P0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,640 | FY2025 |
| 36C24824P1569 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $10,840 | FY2024 |
| 36L79723P0006 | NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $655,786 | FY2023 |
Other recipients under 3510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1239 | THERMAL ENGINEERING OF ARIZONA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,453 | FY2014 |
| VA24113F5029 | MCCLURE INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $104,874 | FY2013 |
| VA405A11007 | DANIELS EQUIPMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,229 | FY2011 |
| VA518A10117 | TQI, LLC | 241-NETWORK CONTRACT OFFICE 01 | $24,036 | FY2011 |
| VA608A10101 | CLEAN-O-RAMA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $25,989 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A19026_3600_-NONE-_-NONE- · retrieved 2026-09-26.